Capitaland India Trust · SGX:CY6U
Capitaland India Trust — Shareholder Meeting (April 2023)
16 slides from Capitaland India Trust's shareholder meeting presentation, Apr 17, 2023
Slide 1: 2023 Annual General Meeting
CAPITALAND INDIA TRUST 2023 Annual General Meeting 17 April 2023, 2.30 p.m.
Slide 2: Disclaimer
Disclaimer This presentation may contain forward-looking statements. Actual future performance, outcomes and results may differ materially from those expressed in forward- looking statements as a result of a number of risks, uncertainties and assumptions. Representative examples of these factors inc
Slide 3: CLINT Overview
CLINT Overview International Tech Park Bangalore
Slide 4: Introduction to CLINT
Introduction to CLINT Our presence 5 15.5 Top Tier Cities million sq ft Completed Floor Area 13 Diversified World Class Assets S$2.5B1 1 8.4 Assets Under Mumbai 11 1 Pune million sq ft Management Hyderabad 31 Potential Floor Area 1 8 IT Parks 1 Logistics Park 1 Industrial Facility 3 Data Centre 1 2
Slide 5: FY 2022 Highlights
FY 2022 Highlights aVance Pune
Slide 6: 2022 Highlights
2022 Highlights FY 2022 NPI FY 2022 DPU AUM COMMITTED OCCUPANCY S$166.8 million 8.19 Singapore cents S$2.5 billion 92% 7% YoY 5% YoY 5% during the year PHYSICAL GREEN CERTIFIED PROACTIVE SUSTAINABILITY- ATTENDANCE PORTFOLIO1 LEASING/RENEWALS LINKED FINANCING 46% 87% 2.9 million sq ft S$593 million f
Slide 7: Growth and Expansion across the Portfolio in 2022/2023
Growth and Expansion across the Portfolio in 2022/2023 December 2022 March 2022 July 2022 Signed a Memorandum December 2022 Completed the Announced the of Understanding with proposed acquisition the Telangana Announcement the acquisition of proposed acquisition of January 2023 the 7th of Phase 2 of
Slide 8: FY 2022 Results
FY 2022 Results FY 2022 FY 2021 Variance SGD/INR FX rate1 56.5 55.1 2.5% • Higher due to higher portfolio occupancy; and ₹11,906 million ₹10,613 million 12% • Income contribution from aVance 6, Aurum Q1, Total property income S$210.6 million S$192.7 million 9% Arshiya Warehouse 7, and Industrial Fac
Slide 9: Debt Maturity Profile & Capital Structure
Debt Maturity Profile & Capital Structure S$ million Effective borrowings S$1,181 million % of fixed rate debt 76% Hedging ratio INR: 57% S$: 43% 175.2 Gearing ratio 37%2 Available debt headroom 172.9 S$856 million (gearing limit of 50%) Interest service coverage 3.1 times 109.8 Debt maturity 2.3 ye
Slide 10: Diversified Tenant Base
Diversified Tenant Base Tenant Statistics 287 tenants Largest tenant accounts for 12% of portfolio base rent ~49,000 sq ft of average space per tenant Top 10 tenants account for 44% of portfolio base rent Healthcare & PharmaceuticalOil & Gas F&B 2% 1% Argentina Telecommunication 2% Singapore Retail
Slide 11: IT Services Growth
IT Services Growth Major Indian IT Companies (thousands) Net Headcount Addition 6% Quarterly Revenue (US$) Growth 250 209.9 4.3% 4.4% 200 4.2% 3.9% 163.3 4% 150 Annual average: 65.9 2.7% 100 2% 77.4 78.5 1.8% 1.8% 1.9% 50 41.9 0% 0 1Q 2021 2Q 2021 3Q 2021 4Q 2021 1Q 2022 2Q 2022 3Q 2022 4Q 2022 2018
Slide 12: Portfolio Occupancy
Portfolio Occupancy Committed portfolio occupancy: 92% Bangalore Chennai Hyderabad Mumbai Pune 100% 100% 96% 95% 94% 96% 92% 86% 86% 84% 91% 84% 84% 84% 78% 67% 67% 62% 58% ITPB ITPC CyberVale IF, ITPH aVance CyberPearl Building Arshiya aVance 1 MWC Hyderabad Q1 Panvel 1 Pune Physical occupancy Comm
Slide 13: Spread-out Lease Expiry Profile
Spread-out Lease Expiry Profile Weighted average lease term Weighted average lease expiry 6.5 years 3.7 years Monthly base rent expiring (INR mil) 400 ~75% of leases expiring in 2023 are either renewed or 44% highly likely to be renewed 300 200 19% 17% 100 10% 10% - 2023 2024 2025 2026 2027 & beyond
Slide 14: Key Focus Areas – Diversification, Growth & ESG
Key Focus Areas – Diversification, Growth & ESG Proactive Diversification Efforts ❑ CLINT will continue with investments in new economy assets such as data centres and logistics/industrial properties. ❑ CLINT added its first industrial asset with the acquisition of Casa Grande – Phase 1. We have als
Slide 15: Growth based on Committed Pipeline
Growth based on Committed Pipeline Floor area (million sq ft) 30.0 25.7 0.4 25.0 0.3 1.7 Data Centre DC CapitaLand at Chennai Chennai 65% 0.3 0.2 Data Centre DC CapitaLand Gardencity at Navi NaviMumbai – Phase Mumbai- 1Phase 1 1 1.9 Casa Grande - Phase 2 20.0 1.9 Arshiya Khurja 1.2 BlueRidge 3 - Pha
Slide 16: Thank you
Thank you
CapitaLand India Trust — Shareholder Meeting (April 2023) on 6ix